Procurement
A practical guide to three-way matching
Three-way matching helps procurement and finance identify quantity, price and value differences before they become payment errors.
5 min read · MAS ERP editorialPurchase order
The order records the authorised supplier commitment, agreed quantities, prices and terms.
Goods receipt
The receipt records what physically arrived and when it became available or subject to inspection.
Supplier invoice
The invoice should be evaluated against both commitment and receipt, with defined tolerance and exception rules.
Product context
Available MAS ERP capability should be confirmed against the current release and agreed commercial scope. Roadmap direction is not a delivery commitment.